PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 2200 14110504276 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14092421370 | n/a | Flexible Base | 141 | 11/06/2014 | Paid | $3,269.63 |
DO 2200 14101401286 | n/a | Flexible Base | 121 | 11/06/2014 | Paid | $1,492.11 |
DO 2200 14101601475 | n/a | Flexible Base | 131 | 11/06/2014 | Paid | $1,533.25 |
DO 2200 14101601477 | n/a | Sand and Gravel | 111 | 11/06/2014 | Paid | $1,183.43 |